Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,000 | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | |||||||
18/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 13,000 | 02/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 7,000 | |||||||
29/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 20,000 | 16/07/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
30/07/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 4,200 | 16/07/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | |||||||
30/07/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 8,400 | 18/07/2019 | FFC/2019-20/P/19 | Expenditures | 13,000 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 79,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:15 AM. |